Corporate Staff Accountant
Listed on 2026-08-22
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Accounting
Financial Reporting, Senior Accountant, Accounts Receivable/ Collections, Tax Accountant -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Tax Accountant
Woda Cooper Companies, Inc. is a rapidly growing development, construction, and property management organization dedicated to the creation of quality affordable housing to benefit those who need it most. We are an employee-owned, passion-driven group that changes each community of which we are a part. We manage over 16,000 housing units in 19 states, proudly serving seniors, veterans, and other economically challenged groups.
We seek ambitious, talented individuals who want to grow with a rapidly expanding company whose success is not only measured in dollars and cents, but in lives changed. With a development portfolio of $1.5 billion, Woda Cooper consistently ranks among the top affordable housing developers and owners in the country by Affordable Housing Finance.
The Staff Accountant-Corporate is responsible for the activities across Woda Cooper’s corporate businesses, which include performing accounting-related duties to compile and maintain accounting records. Related duties include ensuring ledger entries and account reconciliations are prepared correctly and in a timely manner. This position assists in period-end close and will be responsible for preparing related journal entries.
REPORTS TO:The Staff Accountant – Corporate reports to the Accounting Manager.
DUTIES & RESPONSIBILITIES:- Preparing journal entries, analyses, and account reconciliations.
- Meeting processing and reporting deadlines.
- Responding to information requests and assisting with audits.
- Ensuring compliance with GAAP.
- Maintain and update accounting records and files.
- Handle tax online and paper, payments and returns.
- Record cash transactions and update cash daily for assigned bank accounts.
- Complete daily/weekly bank reconciliations for corporate cash accounts.
- Performs general ledger account reconciliations, verifies the accuracy of data and reports, and identifies and corrects errors.
- Calculates quarterly CATax and books-related entries.
- Process intercompany billing.
- Track, audit, reconcile, and intercompany billing of corporate credit card transactions.
- Internal controls support and participation in process improvements.
- Accurately complete special reports and projects as requested.
- Performs other related duties as assigned.
- Excellent use of Microsoft Office Word and Excel; very good with spreadsheets.
- Knowledge of an accounting information system is a plus.
- Strong organizational and communication skills, both written and verbal.
- Confidentiality and integrity.
- Working knowledge of GAAP.
- Strong numeracy and analytical skills.
- Good problem-solving and time-management skills.
- Highly organized and detail-oriented.
- Knowledge of Real Page ERP, is a plus.
- Bachelor's degree in accounting or finance required.
- 3+ years of accounting experience required.
We offer competitive wages and annual bonus opportunities. Benefits include:
- Medical, Dental and Vision
- Short Term Disability and Life Insurance
- 401K with Company Match
- 100% Employee-Owned Company with the Employee Stock Ownership Plan (ESOP)
- 12 Days Paid Time Off
- 8 Paid Holidays & 2 Floating Holidays!
Employment is contingent on education verification, references, background check, and drug screening.
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